Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SUNTRUST P.O. BOX 622227 ORLANDO, FL 32826 |
BANK FEE | KATHARINE WEBB | 12/10/2014 | $ 469.86 |
| WELLS FARGO P.O. BOX 563966 CHARLOTTE, NC 28262 |
BANK FEE | KATHARINE WEBB | 12/11/2014 | $ 14.24 |
| PAC OF AHA 800 10TH STREET, NW TWO CITY CENTER,SUITE 400 WASHINGTON, DC 20015 |
PAC OF AHA CONTRIBUTION | KATHARINE WEBB | 12/19/2014 | $ 850.00 |
| 43 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 10/01/2014 - 12/31/2014
